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United States · New York · Attestation

SOC 2 attestation in New York

Achieve SOC 2 attestation in New York with Sterling: 8,100+ client engagements in 60+ countries, 20+ years.

  • Independent attestation
  • New York office team
  • Effivity software included
  • Academy training included

Who asks for SOC 2 in New York

Clients include

  • Allianz
  • Emirates Flight Catering
  • Etihad Rail
  • Haier
  • Whirlpool
  • Emerson
In short

SOC 2 attestation in New York at a glance

A New York software company can lose a deal at the vendor-security stage if it cannot hand over a SOC 2 report. Banks, insurers, publishers and hospital groups run these reviews, and the report lets them read an independent CPA firm's opinion on the controls behind the service rather than trusting a questionnaire. SOC 2 is an attestation against the AICPA's trust services criteria: security is mandatory, with availability, confidentiality, processing integrity and privacy added as relevant. Sterling's New York office scopes the criteria with the product team, runs a readiness assessment, helps collect evidence through Effivity and prepares staff for the auditor's fieldwork. The CPA firm alone issues the report. Local questions follow.

Why here

Why SOC 2 in New York

  • Software and data companies selling to banks and enterprises in the cityProcurement teams ask for a current SOC 2 report before onboarding.
  • Health IT and cloud vendors in New YorkHospital buyers use SOC 2 as a shortcut in security reviews.

Not sure it applies to you?Answer a short set of questions and your readiness report arrives by e-mail.

Take the SOC 2 readiness check
Local drivers

What drives SOC 2 in New York

Demand is customer-led: SOC 2 is requested in vendor-security reviews and contracts; no New York authority requires it.

Requirements

What SOC 2 requires

Strip away the vocabulary and SOC 2 asks a service organisation to report on six things about the controls behind its service.

You describe your system accuratelyA system description sets out your services, infrastructure, people, data and the boundaries of what the report covers.
Security is designed inControls protect the system against unauthorised access and use; security is the one category every SOC 2 report includes.
Access is granted on need and reviewedLogical and physical access is approved on need, removed when no longer required and reviewed regularly.
Changes and operations are controlledSystem changes are authorised and tested, and operations are monitored so incidents are detected and handled.
Risks and vendors are assessedRisks to your commitments, including those coming from vendors and business partners, are assessed and acted on.
Controls work over timeFor a Type 2 report, a licensed CPA firm tests that the controls operated effectively across the review period.

The detail is on the global hub: SOC 2 explained →

How Sterling delivers

How Sterling delivers SOC 2 in New York

Sterling's New York office scopes the trust services criteria with the product and security teams and runs a readiness assessment before the CPA firm starts. One team carries the work from scoping to report.

Included in every engagement
  • End to end, from one team
  • Effivity ISO & GRC software
  • Preferential Sterling Academy access, with complimentary awareness training for your people
  • Internal auditor training for your audit team, as applicable to your standard
  • Vulnerability assessment on ISMS engagements

The Sterling Promise: 100% on-time completion, 100% success, 8,100+ client engagements.Sterling does not certify. Certification decisions stay with independent bodies.

Law and accreditation

Regulations and accreditation for SOC 2 in the US

The laws, regulators and accreditation route for SOC 2 apply across the US, New York included. They are set out on the country page: SOC 2 attestation in the US →

Related

Standards New York organisations combine with SOC 2

All standards Sterling delivers in New York →

SOC 2 in New York: questions clients ask

What do New York buyers expect to see in a SOC 2 report?

Most ask for a Type 2 report, which tests controls over a period, rather than Type 1, which looks at design at one date. They read the auditor's opinion, the system description, the controls tested and any exceptions. Sterling prepares the company, but the report is issued by an independent CPA firm.

Which trust services criteria should a New York start-up include?

Security is always in scope. Add availability, confidentiality, processing integrity or privacy only where customers rely on those promises, because each adds controls and testing. A New York start-up usually begins with security and availability, then extends the report when a major client asks.

Read more

More on SOC 2

Next step

Start with a free discovery call

A Sterling consultant goes through your sites, your customers' requirements and your target date with you. No proposal until the scope is agreed.

Sources

  1. Financial services and securities — osc.ny.gov (accessed 8 Oct 2026)
  2. Urban manufacturing, laboratories and energy technology — brooklynnavyyard.org (accessed 8 Oct 2026)

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